Job Description

Create and maintain ledgers for expenses, vendors, inventory, and related masters. Process debit and credit notes related to sales transactions. Prepare due statements and record bank payments in Tally for Goa vendors. Verify GST status on the portal before processing payments. Generate and process domestic and export sales invoices, including E-Waybill and E-Invoice in Tally. Handle sample sales invoices, GST charged off entries, and IGST tax refund entries. Record ICICI Fastag toll charges and payment entries in Tally as per statements. Prepare and send term loan letters to the bank. Prepare GSTR1 data and returns. Reconcile GST ITC for GSTR3B returns and post entries in Tally for RCM and payment set-off. Reconcile ledgers for Goa vendors regularly. Prepare monthly and quarterly TDS payments and returns. Prepare weekly summaries of pending purchase bills Track and report weekly sales bills, sales order outstanding, and purchase order outstanding. Maintain the Fixed Assets Register (FAR) as per the Fixed Assets SOP on a monthly basis.
Job Type: Full-time

Pay: From ?15,000.00 per month

Benefits:

Cell phone reimbursement Food provided Leave encashment Provident Fund
Application Question(s):

What is current Salary and What is your Salary Exceptation? What is your current notice period?
Work Location: In person